Civic Intelligence

Long Beach Blast - Better Learning for All Students Today

990 • Fiscal year 2017 • EIN 33-0967215

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 02, 2018

Organization ProfileWWW.LBBLAST.ORG
4201 Long Beach BlvdLong Beach, CA 90807

(562) 437-7766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$348,011

No earlier filing loaded for comparison.

Net Assets

$342,964

No earlier filing loaded for comparison.

Liabilities

$5,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$433,808

No earlier filing loaded for comparison.

Expenses

$481,644

No earlier filing loaded for comparison.

Net Income

-$47,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $348,011Liabilities 2017: $5,047Net Assets 2017: $342,9642017Assets 2018: $444,243Liabilities 2018: $6,347Net Assets 2018: $437,8962018Assets 2019: $478,016Liabilities 2019: $3,549Net Assets 2019: $474,4672019Assets 2020: $470,430Liabilities 2020: $65,490Net Assets 2020: $404,9402020Assets 2021: $612,846Liabilities 2021: $15,659Net Assets 2021: $597,1872021Assets 2022: $614,072Liabilities 2022: $13,390Net Assets 2022: $600,6822022Assets 2023: $571,933Liabilities 2023: $15,769Net Assets 2023: $556,1642023Assets 2024: $640,440Liabilities 2024: $81,193Net Assets 2024: $559,2472024

Highlighted filing

2017

Assets$348,011
Liabilities$5,047
Net Assets$342,964
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $433,808Expenses 2017: $481,644Net Income 2017: -$47,8362017Revenue 2018: $496,043Expenses 2018: $401,111Net Income 2018: $94,9322018Revenue 2019: $475,188Expenses 2019: $438,617Net Income 2019: $36,5712019Revenue 2020: $417,643Expenses 2020: $487,170Net Income 2020: -$69,5272020Revenue 2021: $751,769Expenses 2021: $559,522Net Income 2021: $192,2472021Revenue 2022: $536,446Expenses 2022: $532,951Net Income 2022: $3,4952022Revenue 2023: $670,043Expenses 2023: $715,173Net Income 2023: -$45,1302023Revenue 2024: $822,318Expenses 2024: $789,701Net Income 2024: $32,6172024

Highlighted filing

2017

Revenue$433,808
Expenses$481,644
Net Income-$47,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Gross Receipts
$438,512
Mission and Program Overview

Mission

To improve success for at-risk students through collaboration and innovative approaches to mentoring and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,610$319,708▼ $67,902
Accounts Receivable$6,265$10,500▲ $4,235
Land, Buildings, and Equipment, Net$6,384$10,248▲ $3,864
Prepaid Expenses and Deferred Charges$7,555$7,555→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$407,814$348,011▼ $59,803
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,014$5,047▼ $6,967
Deferred Revenue$5,000--
Total Liabilities$17,014$5,047▼ $11,967
Net Assets / Fund Balance
Unrestricted Net Assets$310,800$278,964▼ $31,836
Temporarily Rstr Net Assets$80,000$64,000▼ $16,000
Total Net Assets Fund Balance$390,800$342,964▼ $47,836
Total Liabilities and Net Assets / Fund Balance$407,814$348,011▼ $59,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,248$21,292$31,540
Other Land Buildings-$474$474
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Noly GuardamondoExecutive DirectorFT$68,825$68,825

Board Members and Trustees

NameTitle
Marquita Grenot-scheyerPresident
Lori DotyVice President
Bobbi VillalobosBoard Member
Chief Robert LunaBoard Member
David KochBoard Member
Diane BrownBoard Member
Dr Jill BakerBoard Member
Janine HamnerBoard Member
John FielderBoard Member
Mark TaylorBoard Member
Mark a GarlingtonBoard Member
Phil BondBoard Member
Catherine WalshSecretary
Scott DionneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,785
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$348,218
Change in Net Assets
$-47,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,808
Total Revenue per Audited Statements
$433,808
Total Revenue per Form 990
$433,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,111
Other Expenses$125,533
Total Fundraising Expense$57,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,159$21,580$25,709$236,448
Current Officers, Directors, Trustees, and Key Employees$55,060$8,947$4,818$68,825
Occupancy$24,131$3,016$3,016$30,163
All Other Expenses$18,631$4,392$3,864$26,887
Payroll Taxes$20,481$3,874$2,038$26,393
Other Employee Benefits$17,729$3,263$3,453$24,445
Fees for Services Accounting$5,802$1,934$1,934$9,670
Other Expenses$5,361$669$669$6,699
Insurance$3,980$1,326$1,326$6,632
Travel$2,036$246$289$2,571
Depreciation Depletion$2,173$255$128$2,556
Total Functional Expenses$371,736$52,585$57,323$481,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,644
Total Expenses per Audited Statements$481,644
Total Expenses per Form 990$481,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,704
Fundraising Gross Income$4,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Blast & Other$32,521---
Brkfst Blast$41,250$4,704-$4,704
Total Events$73,771$4,704$4,704-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes were taken at the board of directors meetings but were not taken at the committee meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasurer will review and approve a draft copy of the form 990 tax return on behalf of the organization before the final return is issued and mailed to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to review and sign a conflict of interest policy form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organizaton uses the center for non-profit benefit and salary's survey, produced annually, to help it determine and approve the compensation for the organization's executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses a salary range, as voted on by the board of directors, to determine the compensation of employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Blast
EIN
33-0967215
Phone
5624377766
Address
4201 LONG BEACH BLVD, LONG BEACH, CA 90807

Signing Officer

Name
Noly Guardamondo
Title
Executive Director
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
610

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/FundraisingDirectExpensesAmt04704
IRS990/FundraisingGrossIncomeAmt04704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01326
IRS990/InsuranceGrp/ManagementAndGeneralAmt01326
IRS990/InsuranceGrp/ProgramServicesAmt03980
IRS990/InsuranceGrp/TotalAmt06632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010248
IRS990/LandBldgEquipCostOrOtherBssAmt032014
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE SUCCESS FOR AT-RISK STUDENTS THROUGH COLLABORATION AND INNOVATIVE APPROACHES TO MENTORING AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390800
IRS990/NetAssetsOrFundBalancesEOYAmt0342964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03016
IRS990/OccupancyGrp/ManagementAndGeneralAmt03016
IRS990/OccupancyGrp/ProgramServicesAmt024131
IRS990/OccupancyGrp/TotalAmt030163
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024445
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt03083
IRS990/OtherExpensesGrp/FundraisingAmt16996
IRS990/OtherExpensesGrp/FundraisingAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt014384
IRS990/OtherExpensesGrp/ProgramServicesAmt112809
IRS990/OtherExpensesGrp/ProgramServicesAmt25361
IRS990/OtherExpensesGrp/TotalAmt020550
IRS990/OtherExpensesGrp/TotalAmt112809
IRS990/OtherExpensesGrp/TotalAmt26996
IRS990/OtherExpensesGrp/TotalAmt36699
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt020481
IRS990/PayrollTaxesGrp/TotalAmt026393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BRIDGE TO SUCCESS PROGRAM UTILIZES A CURRICULUM THAT IS BASED ON THE LEARNING NEEDS FOR HIGH SCHOOL STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING, ARE CREDIT DEFICIENT, AND ARE AT-RISK FOR DROPPING OUT. THE PROGRAM FOCUSES ON STUDENTS' LEARNING IN ACADEMIC SUBJECTS, FINANCIAL LITERACY, SOCIAL SKILL BUILDING, COLLEGE AND CAREER PREPARATION, AND GOAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144981
IRS990/PYOtherRevenueAmt078259
IRS990/PYRevenuesLessExpensesAmt0-21086
IRS990/PYSalariesCompEmpBnftPaidAmt0479327
IRS990/PYTotalExpensesAmt0624308
IRS990/PYTotalRevenueAmt0603222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70790
IRS990ScheduleA/PublicSupportPY170Pct00.74390
IRS990ScheduleA/PublicSupportTotal170Amt01970686
IRS990ScheduleA/SubstantialContributorsTotAmt0812730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553878

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,011
Liabilities
$5,047
Net assets
$342,964
Revenue
$433,808
Expenses
$481,644
Net income
-$47,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.81$5.59$8.22$7.90$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.16$5.56$6.70$7.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$5.36$5.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.16$5.97$7.52$5.60$1.92
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$4.18$4.87$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.04$4.74$4.75$4.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$4.96$4.01$0.95
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$4.34$4.82$0.48